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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ISProject Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ISProject Conseil |
| Siren | 823943287 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21649 |
| Management number | 2016B10118 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 942.00 | 13 942.00 | 13 942.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 38 224.00 | 38 224.00 | 38 224.00 | |
096 Total Current Assets + Prepaid Expenses | 52 251.00 | 52 251.00 | 52 251.00 | |
110 Total Assets | 52 251.00 | 52 251.00 | 52 251.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 33 701.00 | |||
142 Total Equity - Total I | 36 701.00 | |||
172 Other debts | 15 549.00 | |||
176 Total debts | 15 549.00 | |||
180 Liabilities Total | 52 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 467.00 | 42 467.00 | ||
232 Total operating income excluding VAT | 42 467.00 | 42 467.00 | ||
242 Other external expenses | 2 671.00 | 2 671.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 2 819.00 | 2 819.00 | ||
270 Operating profit | 39 648.00 | 39 648.00 | ||
306 Income tax's | 5 947.00 | 5 947.00 | ||
310 Profit or loss | 33 701.00 | 33 701.00 | ||
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